|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-021-003/623-A
(Melpadur)
|
2906008000NRG23240320234876169
|
24/03/2023
|
K Munusamy
|
2906008WL114345
|
K Munusamy
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Munusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-021-002/189-a
(Melpadur)
|
2906008000NRG23240320234876166
|
24/03/2023
|
Kalliyammal
|
2906008WL114345
|
Kalliyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalliyammal
|
HDFC BANK LTD(607152)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-021-003/135-a
(Melpadur)
|
2906008000NRG23240320234876167
|
24/03/2023
|
Rani A
|
2906008WL114345
|
Rani A
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-021-003/619-A
(Melpadur)
|
2906008000NRG23240320234876168
|
24/03/2023
|
Mannan
|
2906008WL114345
|
Mannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mannan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-021-003/640-A
(Melpadur)
|
2906008000NRG23240320234876170
|
24/03/2023
|
Bakkiyalaskhmi
|
2906008WL114345
|
Bakkiyalaskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakkiyalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-021-021/105-A
(Melpadur)
|
2906008000NRG23240320234876171
|
24/03/2023
|
Santhi
|
2906008WL114345
|
Santhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-021-021/110-A
(Melpadur)
|
2906008000NRG23240320234876172
|
24/03/2023
|
Santha
|
2906008WL114345
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-021-021/111-A
(Melpadur)
|
2906008000NRG23240320234876173
|
24/03/2023
|
Ambiga
|
2906008WL114345
|
Ambiga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-021-021/114-A
(Melpadur)
|
2906008000NRG23240320234876174
|
24/03/2023
|
Kuppu
|
2906008WL114345
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-021-021/117-A
(Melpadur)
|
2906008000NRG23240320234876175
|
24/03/2023
|
Vendavaram
|
2906008WL114345
|
Vendavaram
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vendavaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-021-021/125-A
(Melpadur)
|
2906008000NRG23240320234876176
|
24/03/2023
|
Muruvammal
|
2906008WL114345
|
Muruvammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-021-021/130-A
(Melpadur)
|
2906008000NRG23240320234876177
|
24/03/2023
|
Ammu
|
2906008WL114345
|
Ammu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-021-021/132-A
(Melpadur)
|
2906008000NRG23240320234876178
|
24/03/2023
|
Rathinammal
|
2906008WL114345
|
Rathinammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-021-021/137-A
(Melpadur)
|
2906008000NRG23240320234876179
|
24/03/2023
|
Kalaivani
|
2906008WL114345
|
Kalaivani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-021-021/139-A
(Melpadur)
|
2906008000NRG23240320234876180
|
24/03/2023
|
Kannan
|
2906008WL114345
|
Kannan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-021-021/140-A
(Melpadur)
|
2906008000NRG23240320234876181
|
24/03/2023
|
Shiyamala
|
2906008WL114345
|
Shiyamala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shiyamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-021-021/141-A
(Melpadur)
|
2906008000NRG23240320234876182
|
24/03/2023
|
Radha
|
2906008WL114345
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-021-021/144-A
(Melpadur)
|
2906008000NRG23240320234876183
|
24/03/2023
|
Valli
|
2906008WL114345
|
Valli
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-021-021/145-A
(Melpadur)
|
2906008000NRG23240320234876184
|
24/03/2023
|
Chinnapappa
|
2906008WL114345
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-021-021/146-A
(Melpadur)
|
2906008000NRG23240320234876185
|
24/03/2023
|
Anjala
|
2906008WL114345
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-021-021/147-A
(Melpadur)
|
2906008000NRG23240320234876186
|
24/03/2023
|
Indarani
|
2906008WL114345
|
Indarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-021-021/149-A
(Melpadur)
|
2906008000NRG23240320234876187
|
24/03/2023
|
Valarmathi
|
2906008WL114345
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-021-021/151-A
(Melpadur)
|
2906008000NRG23240320234876188
|
24/03/2023
|
Rani
|
2906008WL114345
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-021-021/152-A
(Melpadur)
|
2906008000NRG23240320234876189
|
24/03/2023
|
Pudural
|
2906008WL114345
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-021-021/153-A
(Melpadur)
|
2906008000NRG23240320234876190
|
24/03/2023
|
Vellachi
|
2906008WL114345
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-021-021/156-A
(Melpadur)
|
2906008000NRG23240320234876191
|
24/03/2023
|
Valarmathi
|
2906008WL114345
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-021-021/158-A
(Melpadur)
|
2906008000NRG23240320234876192
|
24/03/2023
|
Settu
|
2906008WL114345
|
Settu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-021-021/162-A
(Melpadur)
|
2906008000NRG23240320234876193
|
24/03/2023
|
Muthammal
|
2906008WL114345
|
Muthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-021-021/165-A
(Melpadur)
|
2906008000NRG23240320234876194
|
24/03/2023
|
Poinuruvi
|
2906008WL114345
|
Poinuruvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poinuruvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-021-021/167-A
(Melpadur)
|
2906008000NRG23240320234876195
|
24/03/2023
|
Yasotha
|
2906008WL114345
|
Yasotha
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-021-021/169-A
(Melpadur)
|
2906008000NRG23240320234876196
|
24/03/2023
|
Jeeva
|
2906008WL114345
|
Jeeva
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-021-021/176-A
(Melpadur)
|
2906008000NRG23240320234876197
|
24/03/2023
|
Muniyammal
|
2906008WL114345
|
Muniyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-021-021/181-A
(Melpadur)
|
2906008000NRG23240320234876198
|
24/03/2023
|
Vijaya
|
2906008WL114345
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-021-021/183-A
(Melpadur)
|
2906008000NRG23240320234876199
|
24/03/2023
|
Manikkam
|
2906008WL114345
|
Manikkam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-021-021/185-A
(Melpadur)
|
2906008000NRG23240320234876200
|
24/03/2023
|
Pachiyammal
|
2906008WL114345
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-021-021/187-A
(Melpadur)
|
2906008000NRG23240320234876201
|
24/03/2023
|
kirshananveni
|
2906008WL114345
|
kirshananveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
kirshananveni
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-021-021/188-A
(Melpadur)
|
2906008000NRG23240320234876202
|
24/03/2023
|
Manikkam
|
2906008WL114345
|
Manikkam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-021-021/248-A
(Melpadur)
|
2906008000NRG23240320234876203
|
24/03/2023
|
Bathmanaban
|
2906008WL114345
|
Bathmanaban
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bathmanaban
|
HDFC BANK LTD(607152)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-021-021/267-A
(Melpadur)
|
2906008000NRG23240320234876204
|
24/03/2023
|
Selvi
|
2906008WL114345
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-021-021/270-A
(Melpadur)
|
2906008000NRG23240320234876205
|
24/03/2023
|
Manavaruthal
|
2906008WL114345
|
Manavaruthal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manavaruthal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-021-021/271-A
(Melpadur)
|
2906008000NRG23240320234876206
|
24/03/2023
|
Veerammal
|
2906008WL114345
|
Veerammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-021-021/273-A
(Melpadur)
|
2906008000NRG23240320234876207
|
24/03/2023
|
Anitha
|
2906008WL114345
|
Anitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-021-021/274-A
(Melpadur)
|
2906008000NRG23240320234876208
|
24/03/2023
|
Athilakshmi
|
2906008WL114345
|
Athilakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-021-021/275-A
(Melpadur)
|
2906008000NRG23240320234876209
|
24/03/2023
|
Alamelu
|
2906008WL114345
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-021-021/276-A
(Melpadur)
|
2906008000NRG23240320234876210
|
24/03/2023
|
Boimmi
|
2906008WL114345
|
Boimmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Boimmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-021-021/277-A
(Melpadur)
|
2906008000NRG23240320234876211
|
24/03/2023
|
Saroja
|
2906008WL114345
|
Saroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-021-021/278-A
(Melpadur)
|
2906008000NRG23240320234876212
|
24/03/2023
|
Sutha
|
2906008WL114345
|
Sutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sutha
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-021-021/279-A
(Melpadur)
|
2906008000NRG23240320234876213
|
24/03/2023
|
Valarmathi
|
2906008WL114345
|
Valarmathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-021-021/281-A
(Melpadur)
|
2906008000NRG23240320234876214
|
24/03/2023
|
Suguna
|
2906008WL114345
|
Suguna
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-021-021/282-A
(Melpadur)
|
2906008000NRG23240320234876215
|
24/03/2023
|
Poomani
|
2906008WL114345
|
Poomani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-021-021/300-A
(Melpadur)
|
2906008000NRG23240320234876216
|
24/03/2023
|
Amutha
|
2906008WL114345
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-021-021/301-A
(Melpadur)
|
2906008000NRG23240320234876217
|
24/03/2023
|
Janethi
|
2906008WL114345
|
Janethi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janethi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-021-021/303-A
(Melpadur)
|
2906008000NRG23240320234876218
|
24/03/2023
|
Meena
|
2906008WL114345
|
Meena
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-021-021/310-A
(Melpadur)
|
2906008000NRG23240320234876219
|
24/03/2023
|
Viruthammal
|
2906008WL114345
|
Viruthammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-021-021/311-A
(Melpadur)
|
2906008000NRG23240320234876220
|
24/03/2023
|
Lakshmi
|
2906008WL114345
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-021-021/312-A
(Melpadur)
|
2906008000NRG23240320234876221
|
24/03/2023
|
Anjala
|
2906008WL114345
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-021-021/325-A
(Melpadur)
|
2906008000NRG23240320234876222
|
24/03/2023
|
Krishnaveni
|
2906008WL114345
|
Krishnaveni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-021-021/328-A
(Melpadur)
|
2906008000NRG23240320234876223
|
24/03/2023
|
pandurangan
|
2906008WL114345
|
pandurangan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-021-021/329-A
(Melpadur)
|
2906008000NRG23240320234876224
|
24/03/2023
|
Kullammal
|
2906008WL114345
|
Kullammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-021-021/330-A
(Melpadur)
|
2906008000NRG23240320234876225
|
24/03/2023
|
Vesalachi
|
2906008WL114345
|
Vesalachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vesalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-021-021/332-A
(Melpadur)
|
2906008000NRG23240320234876226
|
24/03/2023
|
Malliga
|
2906008WL114345
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-021-021/337-A
(Melpadur)
|
2906008000NRG23240320234876227
|
24/03/2023
|
Geetha
|
2906008WL114345
|
Geetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-021-021/342-A
(Melpadur)
|
2906008000NRG23240320234876228
|
24/03/2023
|
Malliga
|
2906008WL114345
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-021-021/343-A
(Melpadur)
|
2906008000NRG23240320234876229
|
24/03/2023
|
Selvi
|
2906008WL114345
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-021-021/347-A
(Melpadur)
|
2906008000NRG23240320234876230
|
24/03/2023
|
Magarani
|
2906008WL114345
|
Magarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Magarani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-021-021/362-A
(Melpadur)
|
2906008000NRG23240320234876231
|
24/03/2023
|
Kuppu
|
2906008WL114345
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-021-021/363-A
(Melpadur)
|
2906008000NRG23240320234876232
|
24/03/2023
|
Chennammal
|
2906008WL114345
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-021-021/364-A
(Melpadur)
|
2906008000NRG23240320234876233
|
24/03/2023
|
Jagathaq
|
2906008WL114345
|
Jagathaq
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jagathaq
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-021-021/379-A
(Melpadur)
|
2906008000NRG23240320234876234
|
24/03/2023
|
Radha
|
2906008WL114345
|
Radha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-021-021/380-A
(Melpadur)
|
2906008000NRG23240320234876235
|
24/03/2023
|
Salammal
|
2906008WL114345
|
Salammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-021-021/382-A
(Melpadur)
|
2906008000NRG23240320234876236
|
24/03/2023
|
Sumathi
|
2906008WL114345
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-021-021/391-A
(Melpadur)
|
2906008000NRG23240320234876237
|
24/03/2023
|
Margesan
|
2906008WL114345
|
Margesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Margesan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-021-021/393-A
(Melpadur)
|
2906008000NRG23240320234876238
|
24/03/2023
|
Amsha
|
2906008WL114345
|
Amsha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amsha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-021-021/397-A
(Melpadur)
|
2906008000NRG23240320234876239
|
24/03/2023
|
Ponnamma
|
2906008WL114345
|
Ponnamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnamma
|
CANARA BANK(508532)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-021-021/399-A
(Melpadur)
|
2906008000NRG23240320234876240
|
24/03/2023
|
Krishanavani
|
2906008WL114345
|
Krishanavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishanavani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-021-021/400-A
(Melpadur)
|
2906008000NRG23240320234876241
|
24/03/2023
|
Kupu
|
2906008WL114345
|
Kupu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kupu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-021-021/418-A
(Melpadur)
|
2906008000NRG23240320234876242
|
24/03/2023
|
Rajeshwari
|
2906008WL114345
|
Rajeshwari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-021-021/419-A
(Melpadur)
|
2906008000NRG23240320234876243
|
24/03/2023
|
Pachiyammal
|
2906008WL114345
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-021-021/420-A
(Melpadur)
|
2906008000NRG23240320234876244
|
24/03/2023
|
Sarashwathi
|
2906008WL114345
|
Sarashwathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-021-021/424-A
(Melpadur)
|
2906008000NRG23240320234876245
|
24/03/2023
|
Rukkumani
|
2906008WL114345
|
Rukkumani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-021-021/436-A
(Melpadur)
|
2906008000NRG23240320234876246
|
24/03/2023
|
Sumathi
|
2906008WL114345
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-021-021/437-A
(Melpadur)
|
2906008000NRG23240320234876247
|
24/03/2023
|
Viji
|
2906008WL114345
|
Viji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-021-021/456-A
(Melpadur)
|
2906008000NRG23240320234876248
|
24/03/2023
|
Vennila
|
2906008WL114345
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-021-021/462-a
(Melpadur)
|
2906008000NRG23240320234876249
|
24/03/2023
|
Malliga
|
2906008WL114345
|
Malliga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-021-021/485-A
(Melpadur)
|
2906008000NRG23240320234876250
|
24/03/2023
|
Usha
|
2906008WL114345
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-021-021/487-A
(Melpadur)
|
2906008000NRG23240320234876251
|
24/03/2023
|
Kalaiyamma
|
2906008WL114345
|
Kalaiyamma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-021-021/496-A
(Melpadur)
|
2906008000NRG23240320234876252
|
24/03/2023
|
Kamachi
|
2906008WL114345
|
Kamachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamachi
|
HDFC BANK LTD(607152)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-021-021/533-A
(Melpadur)
|
2906008000NRG23240320234876253
|
24/03/2023
|
Sathya
|
2906008WL114345
|
Sathya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-021-021/540-A
(Melpadur)
|
2906008000NRG23240320234876254
|
24/03/2023
|
Sudha
|
2906008WL114345
|
Sudha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-021-021/541-A
(Melpadur)
|
2906008000NRG23240320234876255
|
24/03/2023
|
Sumutha
|
2906008WL114345
|
Sumutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-021-021/546-A
(Melpadur)
|
2906008000NRG23240320234876256
|
24/03/2023
|
Menaga
|
2906008WL114345
|
Menaga
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-021-021/554-A
(Melpadur)
|
2906008000NRG23240320234876257
|
24/03/2023
|
Vennila
|
2906008WL114345
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-021-021/561-A
(Melpadur)
|
2906008000NRG23240320234876258
|
24/03/2023
|
Kalaiyarasai
|
2906008WL114345
|
Kalaiyarasai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiyarasai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-021-021/562-A
(Melpadur)
|
2906008000NRG23240320234876259
|
24/03/2023
|
Janchirani
|
2906008WL114345
|
Janchirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janchirani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-021-021/564-A
(Melpadur)
|
2906008000NRG23240320234876260
|
24/03/2023
|
Vanaroja
|
2906008WL114345
|
Vanaroja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-021-021/567-A
(Melpadur)
|
2906008000NRG23240320234876261
|
24/03/2023
|
Selvi
|
2906008WL114345
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-021-021/569-A
(Melpadur)
|
2906008000NRG23240320234876262
|
24/03/2023
|
Banupriya
|
2906008WL114345
|
Banupriya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-021-021/595-A
(Melpadur)
|
2906008000NRG23240320234876263
|
24/03/2023
|
Annakili
|
2906008WL114345
|
Annakili
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annakili
|
INDIAN BANK(607105)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-021-021/597-A
(Melpadur)
|
2906008000NRG23240320234876264
|
24/03/2023
|
Kasthuri
|
2906008WL114345
|
Kasthuri
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-021-021/60
(Melpadur)
|
2906008000NRG23240320234876265
|
24/03/2023
|
Banu
|
2906008WL114345
|
Banu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-021-021/604-A
(Melpadur)
|
2906008000NRG23240320234876266
|
24/03/2023
|
Goweri
|
2906008WL114345
|
Goweri
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-021-021/61-A
(Melpadur)
|
2906008000NRG23240320234876267
|
24/03/2023
|
Seethalakshmi
|
2906008WL114345
|
Seethalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-021-021/613-A
(Melpadur)
|
2906008000NRG23240320234876268
|
24/03/2023
|
Pachiyappan
|
2906008WL114345
|
Pachiyappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-021-021/616-A
(Melpadur)
|
2906008000NRG23240320234876269
|
24/03/2023
|
Solacha
|
2906008WL114345
|
Solacha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Solacha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-021-021/621-A
(Melpadur)
|
2906008000NRG23240320234876270
|
24/03/2023
|
Monisha
|
2906008WL114345
|
Monisha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Monisha
|
INDIAN BANK(607105)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-021-021/622-A
(Melpadur)
|
2906008000NRG23240320234876271
|
24/03/2023
|
Usha
|
2906008WL114345
|
Usha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-021-021/624-A
(Melpadur)
|
2906008000NRG23240320234876272
|
24/03/2023
|
Rajakumari
|
2906008WL114345
|
Rajakumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-021-021/625-A
(Melpadur)
|
2906008000NRG23240320234876273
|
24/03/2023
|
Deepa
|
2906008WL114345
|
Deepa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-021-021/629-A
(Melpadur)
|
2906008000NRG23240320234876274
|
24/03/2023
|
Roja
|
2906008WL114345
|
Roja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Roja
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-021-021/633-A
(Melpadur)
|
2906008000NRG23240320234876275
|
24/03/2023
|
Muthulaskhmi
|
2906008WL114345
|
Muthulaskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-021-021/64-A
(Melpadur)
|
2906008000NRG23240320234876276
|
24/03/2023
|
Sivagami
|
2906008WL114345
|
Sivagami
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-021-021/65-A
(Melpadur)
|
2906008000NRG23240320234876277
|
24/03/2023
|
soraja
|
2906008WL114345
|
soraja
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
soraja
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-021-021/659-A
(Melpadur)
|
2906008000NRG23240320234876278
|
24/03/2023
|
Ambika
|
2906008WL114345
|
Ambika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-021-021/660-A
(Melpadur)
|
2906008000NRG23240320234876279
|
24/03/2023
|
Aswini
|
2906008WL114345
|
Aswini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-021-021/661-A
(Melpadur)
|
2906008000NRG23240320234876280
|
24/03/2023
|
Aswini
|
2906008WL114345
|
Aswini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-021-021/667-A
(Melpadur)
|
2906008000NRG23240320234876281
|
24/03/2023
|
Priyanka
|
2906008WL114345
|
Priyanka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-021-021/668-A
(Melpadur)
|
2906008000NRG23240320234876282
|
24/03/2023
|
Chithra
|
2906008WL114345
|
Chithra
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-021-021/669-A
(Melpadur)
|
2906008000NRG23240320234876283
|
24/03/2023
|
Revathi
|
2906008WL114345
|
Revathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-021-021/671-A
(Melpadur)
|
2906008000NRG23240320234876284
|
24/03/2023
|
Selvaraji
|
2906008WL114345
|
Selvaraji
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvaraji
|
STATE BANK OF INDIA(508548)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-021-021/676-A
(Melpadur)
|
2906008000NRG23240320234876285
|
24/03/2023
|
Chinnapappa
|
2906008WL114345
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-021-021/694-A
(Melpadur)
|
2906008000NRG23240320234876286
|
24/03/2023
|
Sangeetha
|
2906008WL114345
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-021-021/715-A
(Melpadur)
|
2906008000NRG23240320234876287
|
24/03/2023
|
Elumalai P
|
2906008WL114345
|
Elumalai P
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elumalai P
|
HDFC BANK LTD(607152)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-021-021/717-A
(Melpadur)
|
2906008000NRG23240320234876288
|
24/03/2023
|
Muthulaskhmi
|
2906008WL114345
|
Muthulaskhmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-021-021/718-A
(Melpadur)
|
2906008000NRG23240320234876289
|
24/03/2023
|
Manjula
|
2906008WL114345
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-021-021/721-A
(Melpadur)
|
2906008000NRG23240320234876290
|
24/03/2023
|
Sasikala G
|
2906008WL114345
|
Sasikala G
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala G
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-021-021/732-A
(Melpadur)
|
2906008000NRG23240320234876291
|
24/03/2023
|
Sandhiya K
|
2906008WL114345
|
Sandhiya K
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sandhiya K
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-021-021/733-A
(Melpadur)
|
2906008000NRG23240320234876292
|
24/03/2023
|
Menaga A
|
2906008WL114345
|
Menaga A
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Menaga A
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-021-021/734-A
(Melpadur)
|
2906008000NRG23240320234876293
|
24/03/2023
|
Jayalakshmi
|
2906008WL114345
|
Jayalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-021-021/735-A
(Melpadur)
|
2906008000NRG23240320234876294
|
24/03/2023
|
MUrugan A
|
2906008WL114345
|
MUrugan A
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUrugan A
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-021-021/736-A
(Melpadur)
|
2906008000NRG23240320234876295
|
24/03/2023
|
Sumathi R
|
2906008WL114345
|
Sumathi R
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-021-021/741-A
(Melpadur)
|
2906008000NRG23240320234876296
|
24/03/2023
|
Pachamuthu R
|
2906008WL114345
|
Pachamuthu R
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachamuthu R
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-021-021/749-A
(Melpadur)
|
2906008000NRG23240320234876297
|
24/03/2023
|
Kanagarani
|
2906008WL114345
|
Kanagarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-021-021/751-A
(Melpadur)
|
2906008000NRG23240320234876298
|
24/03/2023
|
Vasuki S
|
2906008WL114345
|
Vasuki S
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasuki S
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-021-021/76-A
(Melpadur)
|
2906008000NRG23240320234876299
|
24/03/2023
|
Kanniyappan
|
2906008WL114345
|
Kanniyappan
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-021-021/78-A
(Melpadur)
|
2906008000NRG23240320234876300
|
24/03/2023
|
Pachiyammal
|
2906008WL114345
|
Pachiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-021-021/83-A
(Melpadur)
|
2906008000NRG23240320234876301
|
24/03/2023
|
Muthulakshmi
|
2906008WL114345
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-021-021/84-A
(Melpadur)
|
2906008000NRG23240320234876302
|
24/03/2023
|
Rani
|
2906008WL114345
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-021-021/86-A
(Melpadur)
|
2906008000NRG23240320234876303
|
24/03/2023
|
Anjala
|
2906008WL114345
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-021-021/89-A
(Melpadur)
|
2906008000NRG23240320234876304
|
24/03/2023
|
Indira
|
2906008WL114345
|
Indira
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-021-021/94-A
(Melpadur)
|
2906008000NRG23240320234876305
|
24/03/2023
|
amartham
|
2906008WL114345
|
amartham
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
amartham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172370
|
172370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173620
|
173620
|
|
|
|
|
|
|
|